Examples of Quick Reference Sheets and Attachments for Business Office:
Examples of the Quick Reference sheets and Attachments are provoded using a fictitious college campus known a the Old Oaks College (OCC).
OCC Business Office
Quick Reference Sheet
Attachments
E - Division/Workgroups & District’s Employee Contact Information (Contact's within the District)
F - Information Technology & Communication Contact Information (Contact info for Campus IT, District IT, & Comm.)
H - Critical Vendor Contact Information (Contact info for all critical suppliers, service providers and their alternates)
J - Critical Items List (List of critical items with necessary information to obtain replacements)
L - Distribution of Quick Reference Sheets & Attachments (List of individual who received BCP documentation)
P - Operational Manuals (No Template - Provided by Workgroup)
Q - Backup Media Handling / Storage Procedure (Spells out how computer drives are backed-up)
S - Back-up Personnel List (Listing of each employee's back-up if unavailable)
T - Decision Tree (List of Order of succession the "Administrator in Charge" & "Financial Administrator in Charge")